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66,600 lekë

Bashkia Prenjas (0821) → KREYZA & DM

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice46321530012014
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryKREYZA & DM
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 66,600
Amount66,600 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDUAR FATURE BOJE VAJI PER VIZIMIN E RRUGEVE FATURA NR 59 DATE 18.06.2014.